NOTE For general information on using imports, see Imports FAQ.
The following table lists the format for importing a record in Landed Cost Import.
Column |
Position |
Field |
Maximum Length |
Format |
Required |
Description |
A |
1 |
Record Type |
1 |
Character |
Yes |
Enter P to import a landed cost for a product. Enter L to import a landed cost for a product and location. |
B |
2 |
Product Code |
40 |
Character |
Yes |
Enter the product code for the landed cost. For information on setting up product codes, see Product Maintenance. |
C |
3 |
Location Prefix |
3 |
Character |
Yes, only if L is entered for the Record Type field |
Enter the location prefix for the landed cost. For information on setting up location prefixes, see Location Maintenance. |
D |
4 |
Charge Type |
10 |
Character |
Yes |
Enter an additional charge type if you want to enter an additional charge associated with the product's landed cost. You can only enter additional charges for which the Include in Landed Cost check box is selected in Purchase Additional Charge Maintenance. |
E |
5 |
Amount |
11 |
>>,>>9.9999 |
Yes |
Enter the amount of the landed cost. |
Before using this import, the following must be set up:
products
purchase additional charges